|
|
Objednávka |
O2020/1
|
koberec do zborovňa
|
289,15 |
s DPH |
|
|
13.01.2020 |
|
|
LAURIS, s.r.o. |
|
Mgr. Alena Milanová |
riaditeľka školy |
|
14.01.2020 |
|
|
Faktúra |
DF2020/1
|
technická podpora URBIS 1Q. 2020
|
30,00 |
s DPH |
|
|
02.01.2020 |
|
|
MADE spol. s r.o. |
|
|
|
|
14.01.2020 |
|
|
Faktúra |
DF2020/4
|
ZKV knihy
|
2 931,94 |
s DPH |
O2019/113
|
|
20.01.2020 |
|
|
Dušan Majer, Kníhkupectvo DUMA |
|
|
|
|
21.01.2020 |
|
|
Faktúra |
DF2020/5
|
preprava osoôb Heľpa - Spišská Nová Ves a späť,na divadelné predstavenie
|
224,40 |
s DPH |
O2019/116
|
|
21.01.2020 |
|
|
MAJK s.r.o. |
|
|
|
|
21.01.2020 |
|
|
Faktúra |
DF2020/2
|
zemný plyn 1/2020
|
808,00 |
s DPH |
|
05092019
|
17.01.2020 |
|
|
SPP, a.s. |
|
|
|
|
21.01.2020 |
|
|
Faktúra |
DF2020/3
|
koberec do zborovne
|
289,15 |
s DPH |
O2020/1
|
|
17.01.2020 |
|
|
LAURIS, s.r.o. |
|
|
|
|
21.01.2020 |
|
|
Faktúra |
DF2019/205
|
telefón 12/2019
|
47,26 |
s DPH |
|
|
31.12.2019 |
|
|
Slovak Telekom, a.s. |
|
|
|
|
21.01.2020 |
|
|
Faktúra |
DF2019/206
|
vyuč. ZŠ1 vydanie e- stravovacej poukážky
|
8,16 |
s DPH |
O2019/120
|
|
31.12.2019 |
|
|
Ticket Service, s.r.o. |
|
|
|
|
21.01.2020 |
|
|
Faktúra |
DF2019/207
|
zamestnanecká strava 12/2019
|
1 093,02 |
s DPH |
O2019/119
|
|
31.12.2019 |
|
|
Ticket Service, s.r.o. |
|
|
|
|
21.01.2020 |
|
|
Faktúra |
DF2019/208
|
mobilný telefón 12/2019
|
54,80 |
s DPH |
|
|
31.12.2019 |
|
|
O2 Slovakia, s.r.o. |
|
|
|
|
21.01.2020 |
|
|
Faktúra |
DF2019/209
|
vyuč. elektrická energia 2019
|
544,88 |
s DPH |
|
|
31.12.2019 |
|
|
Stredoslovenská energetika,a.s. |
|
|
|
|
21.01.2020 |
|
|
Faktúra |
DF2019/210
|
zemný plyn 12/2019
|
412,60 |
s DPH |
|
05092019
|
31.12.2019 |
|
|
SPP, a.s. |
|
|
|
|
21.01.2020 |
|
|
Objednávka |
O2020/2
|
zamestnanecká strava 1/20
|
1 313,95 |
s DPH |
|
|
04.02.2020 |
|
|
Ticket Service, s.r.o. |
|
Mgr. Alena Milanová |
riaditeľka školy |
|
12.02.2020 |
|
|
Faktúra |
DF2020/6
|
preprava LK Heľpa - Lučivná a späť
|
335,40 |
s DPH |
O2019/83
|
|
28.01.2020 |
|
|
MAJK s.r.o. |
|
|
|
|
12.02.2020 |
|
|
Faktúra |
DF2020/7
|
Lyžiarsky kurz Lučivná
|
3 892,00 |
s DPH |
O2019/81
|
|
28.01.2020 |
|
|
GOLFPARK,s.r.o. |
|
|
|
|
12.02.2020 |
|
|
Faktúra |
DF2020/8
|
ZKV učebné pomôcky
|
1 645,75 |
s DPH |
O2019/114
|
|
30.01.2020 |
|
|
Učebné pomôcky spol. s r.o. |
|
|
|
|
12.02.2020 |
|
|
Faktúra |
DF2020/9
|
telekomunikačné služby 1/2020
|
47,26 |
s DPH |
|
1022669101
|
07.02.2020 |
|
|
Slovak Telekom, a.s. |
|
|
|
|
12.02.2020 |
|
|
Faktúra |
DF2020/10
|
odber elektrickej energia 2/2020
|
337,00 |
s DPH |
|
1300030504
|
07.02.2020 |
|
|
Stredoslovenská energetika,a.s. |
|
|
|
|
12.02.2020 |
|
|
Faktúra |
DF2020/11
|
zemný plyn 2/2020
|
808,00 |
s DPH |
|
05092019
|
07.02.2020 |
|
|
SPP, a.s. |
|
|
|
|
12.02.2020 |
|
|
Faktúra |
DF2020/12
|
zamestnanecká strava 1/2020
|
1 313,95 |
s DPH |
O2019/115
|
|
12.02.2020 |
|
|
Ticket Service, s.r.o. |
|
|
|
|
12.02.2020 |